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Revenues from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities | The opening and closing balances of the Company’s receivables, contract assets and contract liabilities are as follows: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (December 31, 2024) |  | $ | 7,095,589 |  |  | $ | - |  |  | $ | 20,168,405 |
Closing (June 30, 2025) |  |  | 7,043,636 |  |  |  | - |  |  |  | 21,589,242 |
Increase/(decrease) |  |  | (51,953 | ) |  |  | - |  |  |  | 1,420,837 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (December 31, 2023) |  | $ | 6,321,573 |  |  | $ | - |  |  | $ | 18,237,246 |
Closing (December 31, 2024) |  |  | 7,095,589 |  |  |  | - |  |  |  | 20,168,405 |
Increase/(decrease) |  |  | 774,016 |  |  |  | - |  |  |  | 1,931,159 |
(1) | Included in Receivables, net on the condensed consolidated balance sheets
Schedule of Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts: Schedule of Revenues of the Cemetery and Mortuary Contracts
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 5,083,789 |  |  | $ | 4,864,380 |  |  | $ | 10,800,066 |  |  | $ | 10,274,680 |
Pre-need |  |  | 2,173,928 |  |  |  | 2,904,567 |  |  |  | 3,757,872 |  |  |  | 4,442,758 |
Net mortuary and cemetery sales |  | $ | 7,257,717 |  |  | $ | 7,768,947 |  |  | $ | 14,557,938 |  |  | $ | 14,717,438 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,843,082 |  |  | $ | 5,032,430 |  |  | $ | 8,997,629 |  |  | $ | 9,222,652 |
Services transferred at a point in time |  |  | 2,414,635 |  |  |  | 2,736,517 |  |  |  | 5,560,309 |  |  |  | 5,494,786 |
Net mortuary and cemetery sales |  | $ | 7,257,717 |  |  | $ | 7,768,947 |  |  | $ | 14,557,938 |  |  | $ | 14,717,438 |

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- Definition Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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